Table/Structure Field list used by SAP ABAP Function Module SPP02_INVOICE_DETAIL (Read the Invoice Document)
SAP ABAP Function Module 
SPP02_INVOICE_DETAIL (Read the Invoice Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
SPP_INVOICE - BILLING_DATE | Billing date for billing index and printout | |
| 4 | Table/Structure Field |
SPP_INVOICE - SOLD_TO | Sold-to party | |
| 5 | Table/Structure Field |
SPP_INVOICE - SD_DOC | Preceding sales and distribution document | |
| 6 | Table/Structure Field |
SPP_INVOICE - SALES_UNIT | Sales unit | |
| 7 | Table/Structure Field |
SPP_INVOICE - SALES_DOC | Sales Document | |
| 8 | Table/Structure Field |
SPP_INVOICE - PRICING_DATE | Date for pricing and exchange rate | |
| 9 | Table/Structure Field |
SPP_INVOICE - PAYER | Payer | |
| 10 | Table/Structure Field |
SPP_INVOICE - NET_VALUE | Net Value in Document Currency | |
| 11 | Table/Structure Field |
SPP_INVOICE - MATERIAL | Material Number | |
| 12 | Table/Structure Field |
SPP_INVOICE - ITM_NETVALUE | Net Value in Document Currency | |
| 13 | Table/Structure Field |
SPP_INVOICE - ITEM_POSNR | Billing item | |
| 14 | Table/Structure Field |
SPP_INVOICE - ITEM_DESC | Short text for sales order item | |
| 15 | Table/Structure Field |
SPP_INVOICE - INV_STAT_F | SPP_INVOICE-INV_STAT_F | |
| 16 | Table/Structure Field |
SPP_INVOICE - INV_STATUS | SPP_INVOICE-INV_STATUS | |
| 17 | Table/Structure Field |
SPP_INVOICE - INVOICE | Subsequent sales and distribution document | |
| 18 | Table/Structure Field |
SPP_INVOICE - DOC_TYPE | Document category of subsequent document | |
| 19 | Table/Structure Field |
SPP_INVOICE - DOC_CURRENCY | SD document currency | |
| 20 | Table/Structure Field |
SPP_INVOICE - BILLED_QTY | Actual billed quantity | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 24 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 25 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 26 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 27 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 28 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 29 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 30 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 31 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 32 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 33 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 34 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 35 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 36 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 37 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 38 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 39 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 40 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 41 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 42 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 43 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 44 | Table/Structure Field |
VBRP - VRKME | Sales unit |
